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← Shoei Foods

Quarterly report · Q2

8079.TEDINET S100O84B
Period2021-11-01 → 2022-04-30
Filed2022-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥53.2bn2021-11-01 → 2022-04-30Cons.Net sales
Revenue¥99.6bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥52.7bn2020-11-01 → 2021-04-30Cons.Net sales
Operating income¥2.7bn2021-11-01 → 2022-04-30Cons.Operating income
Operating income¥3.2bn2020-11-01 → 2021-04-30Cons.Operating income
Ordinary income¥2.8bn2021-11-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥4.3bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2020-11-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥2.8bn2021-11-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥3.3bn2020-11-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥1.9bn2021-11-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2020-11-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2021-11-01 → 2022-04-30Cons.Profit loss
Net income¥2.2bn2020-11-01 → 2021-04-30Cons.Profit loss
Total assets¥85.2bnat 2022-04-30Cons.Assets
Total assets¥78.5bnat 2021-10-31Cons.Assets
Total assets¥77.3bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥38.1bnat 2022-04-30Cons.Liabilities
Total liabilities¥34.1bnat 2021-10-31Cons.Liabilities
Net assets / equity¥47.2bnat 2022-04-30Cons.Net assets
Net assets / equity¥44.4bnat 2021-10-31Cons.Net assets
Net assets / equity¥43.7bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥8.2bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥9.9bnat 2021-10-31Cons.Cash and deposits
Cash & equivalents¥8.2bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥9.9bnat 2021-10-31Cons.Cash and cash equivalents
Cash & equivalents¥8.0bnat 2021-04-30Cons.Cash and cash equivalents
Cash & equivalents¥9.4bnat 2020-10-31dCons.Cash and cash equivalents
Operating cash flow−¥979m2021-11-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥6.3bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2020-11-01 → 2021-04-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥901m2021-11-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.0bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.7bn2020-11-01 → 2021-04-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥185m2021-11-01 → 2022-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.1bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.0bn2020-11-01 → 2021-04-30Cons.Net cash provided by used in financing activities
EPS (basic)¥110.722021-11-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.692022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.742020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.092020-11-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.552021-02-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio54.3%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2021-04-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-04-30−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-04-30−¥3.9bn
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-04-30−¥159m
jpcrp040300-q2r_E02681-000Chinareportable segmentrevenue2021-11-01 → 2022-04-30¥3.8bn
jpcrp040300-q2r_E02681-000Chinareportable segmentrevenue external2021-11-01 → 2022-04-30¥2.3bn
jpcrp040300-q2r_E02681-000Chinareportable segmentrevenue intersegment2021-11-01 → 2022-04-30¥1.5bn
jpcrp040300-q2r_E02681-000Chinareportable segmentsegment profit2021-11-01 → 2022-04-30−¥159m
jpcrp040300-q2r_E02681-000Japanreportable segmentrevenue2021-11-01 → 2022-04-30¥48.5bn
jpcrp040300-q2r_E02681-000Japanreportable segmentrevenue external2021-11-01 → 2022-04-30¥48.2bn
jpcrp040300-q2r_E02681-000Japanreportable segmentrevenue intersegment2021-11-01 → 2022-04-30¥356m
jpcrp040300-q2r_E02681-000Japanreportable segmentsegment profit2021-11-01 → 2022-04-30¥2.5bn
jpcrp040300-q2r_E02681-000USAreportable segmentrevenue2021-11-01 → 2022-04-30¥4.8bn
jpcrp040300-q2r_E02681-000USAreportable segmentrevenue external2021-11-01 → 2022-04-30¥2.7bn
jpcrp040300-q2r_E02681-000USAreportable segmentrevenue intersegment2021-11-01 → 2022-04-30¥2.0bn
jpcrp040300-q2r_E02681-000USAreportable segmentsegment profit2021-11-01 → 2022-04-30¥552m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-04-30¥57.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-04-30¥53.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-04-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-04-30¥2.9bn
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-04-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-04-30−¥2.6bn
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-04-30−¥140m
jpcrp040300-q2r_E02681-000Chinareportable segmentrevenue2020-11-01 → 2021-04-30¥3.3bn
jpcrp040300-q2r_E02681-000Chinareportable segmentrevenue external2020-11-01 → 2021-04-30¥2.3bn
jpcrp040300-q2r_E02681-000Chinareportable segmentrevenue intersegment2020-11-01 → 2021-04-30¥998m
jpcrp040300-q2r_E02681-000Chinareportable segmentsegment profit2020-11-01 → 2021-04-30−¥191m
jpcrp040300-q2r_E02681-000Japanreportable segmentrevenue2020-11-01 → 2021-04-30¥47.3bn
jpcrp040300-q2r_E02681-000Japanreportable segmentrevenue external2020-11-01 → 2021-04-30¥47.1bn
jpcrp040300-q2r_E02681-000Japanreportable segmentrevenue intersegment2020-11-01 → 2021-04-30¥244m
jpcrp040300-q2r_E02681-000Japanreportable segmentsegment profit2020-11-01 → 2021-04-30¥2.9bn
jpcrp040300-q2r_E02681-000USAreportable segmentrevenue2020-11-01 → 2021-04-30¥4.6bn
jpcrp040300-q2r_E02681-000USAreportable segmentrevenue external2020-11-01 → 2021-04-30¥3.3bn
jpcrp040300-q2r_E02681-000USAreportable segmentrevenue intersegment2020-11-01 → 2021-04-30¥1.4bn
jpcrp040300-q2r_E02681-000USAreportable segmentsegment profit2020-11-01 → 2021-04-30¥622m
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-04-30¥55.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-04-30¥52.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-11-01 → 2021-04-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-04-30¥3.3bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 531
ItemContextValueUnit
Employee payrolls and allowances sgaPrior1YTDDuration1407091000JPY
Employee payrolls and allowances sgaCurrentYTDDuration1505662000JPY
Packing and freightage expenses selling expensesPrior1YTDDuration1711879000JPY
Packing and freightage expenses selling expensesCurrentYTDDuration1721009000JPY
Retirement benefit expenses sgaPrior1YTDDuration86191000JPY
Retirement benefit expenses sgaCurrentYTDDuration105446000JPY
Provision for bonuses sgaPrior1YTDDuration373668000JPY
Provision for bonuses sgaCurrentYTDDuration373726000JPY
Provision for directors bonuses sgaPrior1YTDDuration22300000JPY
Provision for directors bonuses sgaCurrentYTDDuration22570000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration10474000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration9072000JPY
Storage expenses sgaPrior1YTDDuration568718000JPY
Storage expenses sgaCurrentYTDDuration515291000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E02681-000JapanReportableSegmentsMember47093381000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E02681-000USAReportableSegmentsMember3281368000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E02681-000ChinaReportableSegmentsMember2341224000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember52715975000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration52715975000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02681-000JapanReportableSegmentsMember243777000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02681-000USAReportableSegmentsMember1353138000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02681-000ChinaReportableSegmentsMember997740000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2594656000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2594656000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02681-000JapanReportableSegmentsMember47337159000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02681-000USAReportableSegmentsMember4634507000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02681-000ChinaReportableSegmentsMember3338965000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember55310631000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2594656000JPY
Net salesPrior1YTDDuration52715975000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02681-000JapanReportableSegmentsMember2918317000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02681-000USAReportableSegmentsMember621802000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02681-000ChinaReportableSegmentsMember-191495000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3348624000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-139990000JPY
Operating incomePrior1YTDDuration3208633000JPY
Revenue from contracts with customers salesCurrentYTDDuration_jpcrp040300-q2r_E02681-000JapanReportableSegmentsMember48179792000JPY
Revenue from contracts with customers salesCurrentYTDDuration_jpcrp040300-q2r_E02681-000USAReportableSegmentsMember2744279000JPY
Revenue from contracts with customers salesCurrentYTDDuration_jpcrp040300-q2r_E02681-000ChinaReportableSegmentsMember2316685000JPY
Revenue from contracts with customers salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember53240757000JPY
Revenue from contracts with customers salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customers salesCurrentYTDDuration53240757000JPY
Other revenueCurrentYTDDuration_jpcrp040300-q2r_E02681-000JapanReportableSegmentsMember1327000JPY
Other revenueCurrentYTDDuration_jpcrp040300-q2r_E02681-000USAReportableSegmentsMember－JPY
Other revenueCurrentYTDDuration_jpcrp040300-q2r_E02681-000ChinaReportableSegmentsMember－JPY
Other revenueCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1327000JPY
Other revenueCurrentYTDDuration_ReconcilingItemsMember－JPY
Other revenueCurrentYTDDuration1327000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2021-10-31pass
balance sheet identityconsolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-04-30pass
statement vs summary · operating cash flowconsolidated 2020-11-01/2021-04-30pass
statement vs summary · operating cash flowconsolidated 2021-11-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-11-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-11-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass